Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:11:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Veliyam
Fto No. : KL1613006006_310723APB_FTO_347829
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kottarakkara KL-13-006-006-004/7750
(Veliyam) 		1613006006NRG24310720230666949 31/07/2023 JESSYJOHNKUTTY 1613006006WL027896 JESSYJOHNKUTTY 00078 CNRB0002681 1665 1665 Processed 04/08/2023 4173447130 JESSY JOHNKUTTY CANARA BANK(508532)
SubTotal 1665 1665
2 Kottarakkara KL-13-006-006-004/7920
(Veliyam) 		1613006006NRG24310720230666950 31/07/2023 CHELLAPPANACHARY 1613006006WL027896 CHELLAPPANACHARY 00114 YESB0KLMDCB 1665 1665 Processed 04/08/2023 4173447101 CHELLAPPANACHARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
3 Kottarakkara KL-13-006-006-003/1643
(Veliyam) 		1613006006NRG24310720230666910 31/07/2023 SHEEJA SAJI 1613006006WL027896 SHEEJA SAJI 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173447114 SHEEJA SAJI FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-003/1952
(Veliyam) 		1613006006NRG24310720230666911 31/07/2023 JAIMOL A 1613006006WL027896 JAIMOL A 00127 FDRL0001224 666 666 Processed 04/08/2023 4173447109 MRS JAIMOL SAJI STATE BANK OF INDIA(508548)
5 Kottarakkara KL-13-006-006-004/1748
(Veliyam) 		1613006006NRG24310720230666914 31/07/2023 SAKUNTHALA S 1613006006WL027896 SAKUNTHALA S 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173447117 SAKUNTHALA S FEDERAL BANK(607165)
6 Kottarakkara KL-13-006-006-004/1871
(Veliyam) 		1613006006NRG24310720230666915 31/07/2023 MAYA THULASEE 1613006006WL027896 MAYA THULASEE 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173447108 MAYA THULASEE ALIAS MAYA K.R. FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-004/1922
(Veliyam) 		1613006006NRG24310720230666916 31/07/2023 VALSALA 1613006006WL027896 VALSALA 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173447119 MRS VALSALA K STATE BANK OF INDIA(508548)
8 Kottarakkara KL-13-006-006-004/1950
(Veliyam) 		1613006006NRG24310720230666917 31/07/2023 OMANAWILSON 1613006006WL027896 OMANAWILSON 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173447106 OMANAWILSON FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-004/2686
(Veliyam) 		1613006006NRG24310720230666918 31/07/2023 THANKAMMA 1613006006WL027896 THANKAMMA 00127 FDRL0001224 999 999 Processed 04/08/2023 4173447118 THANKAMMA . FEDERAL BANK(607165)
10 Kottarakkara KL-13-006-006-004/2733
(Veliyam) 		1613006006NRG24310720230666919 31/07/2023 SAJINI JAIN 1613006006WL027896 SAJINI JAIN 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173447113 SAJINI JAIN FEDERAL BANK(607165)
11 Kottarakkara KL-13-006-006-004/2749
(Veliyam) 		1613006006NRG24310720230666920 31/07/2023 SWAPNA S 1613006006WL027896 SWAPNA S 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173447122 SWAPNA S FEDERAL BANK(607165)
12 Kottarakkara KL-13-006-006-004/278
(Veliyam) 		1613006006NRG24310720230666921 31/07/2023 SATHI.C 1613006006WL027896 SATHI.C 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173447115 SATHI.C FEDERAL BANK(607165)
13 Kottarakkara KL-13-006-006-004/4271
(Veliyam) 		1613006006NRG24310720230666922 31/07/2023 jacob george 1613006006WL027896 jacob george 00127 FDRL0001224 666 666 Processed 04/08/2023 4173447111 JACOB GEORGE FEDERAL BANK(607165)
14 Kottarakkara KL-13-006-006-004/4652
(Veliyam) 		1613006006NRG24310720230666923 31/07/2023 MARIYAMMA YOHANNAN 1613006006WL027896 MARIYAMMA YOHANNAN 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173447120 MARIYAMMA YOHANNAN FEDERAL BANK(607165)
15 Kottarakkara KL-13-006-006-004/4678
(Veliyam) 		1613006006NRG24310720230666924 31/07/2023 Samuel PY 1613006006WL027896 Samuel PY 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173447103 SAMUEL P.Y. FEDERAL BANK(607165)
16 Kottarakkara KL-13-006-006-004/482
(Veliyam) 		1613006006NRG24310720230666925 31/07/2023 CHINNAMMA MATHEW 1613006006WL027896 CHINNAMMA MATHEW 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173447121 CHINNAMMA MATHEW FEDERAL BANK(607165)
17 Kottarakkara KL-13-006-006-004/5192
(Veliyam) 		1613006006NRG24310720230666927 31/07/2023 ANEESH 1613006006WL027896 ANEESH 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173447123 ANEESH FEDERAL BANK(607165)
18 Kottarakkara KL-13-006-006-004/573
(Veliyam) 		1613006006NRG24310720230666929 31/07/2023 VIJAYAKUMARI 1613006006WL027896 VIJAYAKUMARI 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173447116 VIJAYAKUMARI S FEDERAL BANK(607165)
19 Kottarakkara KL-13-006-006-004/5819
(Veliyam) 		1613006006NRG24310720230666930 31/07/2023 geetha g 1613006006WL027896 geetha g 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173447128 GEETHA G CANARA BANK(508532)
20 Kottarakkara KL-13-006-006-004/582
(Veliyam) 		1613006006NRG24310720230666931 31/07/2023 SHIJI GEORGE 1613006006WL027896 SHIJI GEORGE 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173447107 MR BINU PODIKUNJU STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-006-004/6559
(Veliyam) 		1613006006NRG24310720230666933 31/07/2023 PRASANNAKUMARI 1613006006WL027896 PRASANNAKUMARI 00127 FDRL0001224 1665 1665 Processed 04/08/2023 4173447110 PRASANNAKUMARI FEDERAL BANK(607165)
22 Kottarakkara KL-13-006-006-004/675
(Veliyam) 		1613006006NRG24310720230666938 31/07/2023 KUNJUMOL M 1613006006WL027896 KUNJUMOL M 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173447105 MRS MARIAMMA M STATE BANK OF INDIA(508548)
23 Kottarakkara KL-13-006-006-004/708
(Veliyam) 		1613006006NRG24310720230666941 31/07/2023 M SHEEJA 1613006006WL027896 M SHEEJA 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173447112 M.SHEEJA FEDERAL BANK(607165)
24 Kottarakkara KL-13-006-006-004/714
(Veliyam) 		1613006006NRG24310720230666942 31/07/2023 SUMATHY M. 1613006006WL027896 SUMATHY M. 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173447102 SUMATHY M. FEDERAL BANK(607165)
25 Kottarakkara KL-13-006-006-004/730
(Veliyam) 		1613006006NRG24310720230666945 31/07/2023 ROSAMMA JOHN 1613006006WL027896 ROSAMMA JOHN 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173447124 ROSAMMA JOHN FEDERAL BANK(607165)
26 Kottarakkara KL-13-006-006-004/7646
(Veliyam) 		1613006006NRG24310720230666948 31/07/2023 ANIMOL 1613006006WL027896 ANIMOL 00127 FDRL0001224 999 999 Processed 04/08/2023 4173447126 ANIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kottarakkara KL-13-006-006-004/8065
(Veliyam) 		1613006006NRG24310720230666951 31/07/2023 AMMINI JOHN 1613006006WL027896 AMMINI JOHN 00127 FDRL0001224 999 999 Processed 04/08/2023 4173447127 AMMINI JOHN SOUTH INDIAN BANK(607167)
28 Kottarakkara KL-13-006-006-004/8398
(Veliyam) 		1613006006NRG24310720230666952 31/07/2023 MANJU S 1613006006WL027896 MANJU S 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173447125 MANJU S FEDERAL BANK(607165)
29 Kottarakkara KL-13-006-006-005/6111
(Veliyam) 		1613006006NRG24310720230666953 31/07/2023 ARUNDHATHI 1613006006WL027896 ARUNDHATHI 00127 FDRL0001224 1998 1998 Processed 04/08/2023 4173447104 ARUNDHATHI . FEDERAL BANK(607165)
SubTotal 45621 45621
30 Kottarakkara KL-13-006-006-004/5192
(Veliyam) 		1613006006NRG24310720230666926 31/07/2023 KUNJAMMA 1613006006WL027896 KUNJAMMA 00354 PUNB0429800 1665 1665 Processed 04/08/2023 4173447138 MS KUNJAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Kottarakkara KL-13-006-006-004/6126
(Veliyam) 		1613006006NRG24310720230666932 31/07/2023 lathikakumary 1613006006WL027896 lathikakumary 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173447129 MRS LATHIKA KUMARY STATE BANK OF INDIA(508548)
32 Kottarakkara KL-13-006-006-004/6669
(Veliyam) 		1613006006NRG24310720230666934 31/07/2023 UMADEVI 1613006006WL027896 UMADEVI 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173447136 MRS UMADEVI J STATE BANK OF INDIA(508548)
33 Kottarakkara KL-13-006-006-004/6670
(Veliyam) 		1613006006NRG24310720230666935 31/07/2023 USHAKUMARI 1613006006WL027896 USHAKUMARI 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173447132 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
34 Kottarakkara KL-13-006-006-004/6731
(Veliyam) 		1613006006NRG24310720230666937 31/07/2023 OMANA 1613006006WL027896 OMANA 00415 SBIN0005047 1998 1998 Processed 04/08/2023 4173447134 MRS OMANA STATE BANK OF INDIA(508548)
35 Kottarakkara KL-13-006-006-004/7395
(Veliyam) 		1613006006NRG24310720230666946 31/07/2023 lalitha r 1613006006WL027896 lalitha r 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173447131 MRS LALITHA STATE BANK OF INDIA(508548)
36 Kottarakkara KL-13-006-006-004/7457
(Veliyam) 		1613006006NRG24310720230666947 31/07/2023 leela 1613006006WL027896 leela 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173447135 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
37 Kottarakkara KL-13-006-006-003/5991
(Veliyam) 		1613006006NRG24310720230666912 31/07/2023 Bini biju 1613006006WL027896 Bini biju 00415 SBIN0070073 999 999 Processed 04/08/2023 4173447139 MRS BINI BIJU STATE BANK OF INDIA(508548)
SubTotal 999 999
38 Kottarakkara KL-13-006-006-004/1719
(Veliyam) 		1613006006NRG24310720230666913 31/07/2023 MOHANAN 1613006006WL027896 MOHANAN 00415 SBIN0070832 333 333 Processed 04/08/2023 4173447144 SUDHARMA MOHAN FEDERAL BANK(607165)
39 Kottarakkara KL-13-006-006-004/5306
(Veliyam) 		1613006006NRG24310720230666928 31/07/2023 SALI 1613006006WL027896 SALI 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173447143 SALI PUNJAB NATIONAL BANK(508568)
40 Kottarakkara KL-13-006-006-004/6675
(Veliyam) 		1613006006NRG24310720230666936 31/07/2023 baby d 1613006006WL027896 baby d 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173447140 MR BABY D STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-006-004/6846
(Veliyam) 		1613006006NRG24310720230666939 31/07/2023 BIJU K 1613006006WL027896 BIJU K 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173447142 MR BIJU K STATE BANK OF INDIA(508548)
42 Kottarakkara KL-13-006-006-004/6982
(Veliyam) 		1613006006NRG24310720230666940 31/07/2023 MADHUSOODANAN 1613006006WL027896 MADHUSOODANAN 00415 SBIN0070832 1665 1665 Processed 04/08/2023 4173447137 MR MADHUSOODANAN STATE BANK OF INDIA(508548)
43 Kottarakkara KL-13-006-006-004/7198
(Veliyam) 		1613006006NRG24310720230666943 31/07/2023 Elsy Das 1613006006WL027896 Elsy Das 00415 SBIN0070832 1998 1998 Processed 04/08/2023 4173447133 ELSY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kottarakkara KL-13-006-006-004/7272
(Veliyam) 		1613006006NRG24310720230666944 31/07/2023 SAJITHA 1613006006WL027896 SAJITHA 00415 SBIN0070832 1998 1998 Processed 04/08/2023 4173447141 MRS SAJITHAMOL M STATE BANK OF INDIA(508548)
SubTotal 10989 10989
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006006_310723APB_FTO_347829 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Kottarakkara KL1613006006_310723APB_FTO_347829 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
3 Kottarakkara KL1613006006_310723APB_FTO_347829 Federal Bank FDRL0001224 ODANAVATTOM 45621
4 Kottarakkara KL1613006006_310723APB_FTO_347829 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
5 Kottarakkara KL1613006006_310723APB_FTO_347829 State Bank Of India SBIN0005047 KOTTARAKARA 11322
6 Kottarakkara KL1613006006_310723APB_FTO_347829 State Bank Of India SBIN0070073 POOYAPALLY 999
7 Kottarakkara KL1613006006_310723APB_FTO_347829 State Bank Of India SBIN0070832 ODANAVATTOM 10989

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